| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
1201/22
|
Slovak Telekom, a.s. |
07.10.2022 |
60,16 EUR s DPH |
|
1200/22
|
Slovak Telekom, a.s. |
07.10.2022 |
68,89 EUR s DPH |
|
1199/22
|
Slovak Telekom, a.s. |
07.10.2022 |
5,58 EUR s DPH |
|
1202/22
|
Roman Dužík - BS SLOVAKIA |
07.10.2022 |
364,80 EUR s DPH |
|
1198/22
|
GC TECH Ing. Peter Gerši |
05.10.2022 |
71,86 EUR s DPH |
|
1197/22
|
FIBEZ, s.r.o. |
03.10.2022 |
36,00 EUR s DPH |
|
1196/22
|
FIBEZ, s.r.o. |
03.10.2022 |
120,00 EUR s DPH |
|
1195/22
|
SEKO Trenčín |
02.10.2022 |
95,93 EUR s DPH |
|
1194/22
|
Up Déjeuner, s.r.o. |
02.10.2022 |
2 775,54 EUR s DPH |
|
1193/22
|
Luke Michael John Cooper |
02.10.2022 |
270,00 EUR s DPH |
|
1192/22
|
Mibuelo, s.r.o |
23.9.2022 |
154,00 EUR s DPH |
|
1190/22
|
DIGI Slovakia s.r.o. |
21.9.2022 |
11,10 EUR s DPH |
|
1191/22
|
Littera |
21.9.2022 |
62,05 EUR s DPH |
|
1189/22
|
Lindstrôm, s.r.o., |
19.9.2022 |
72,20 EUR s DPH |
|
1186/22
|
Europapier Slovensko, s.r.o. |
19.9.2022 |
360,86 EUR s DPH |
|
1188/22
|
Roman Dužík - BS SLOVAKIA |
19.9.2022 |
212,40 EUR s DPH |
|
1187/22
|
REVITRYS s.r.o. |
19.9.2022 |
60,00 EUR s DPH |
|
1185/22
|
Trenčianske vodarne a kanalizácie, a.s. |
16.9.2022 |
388,06 EUR s DPH |
|
1184/22
|
Mibuelo, s.r.o |
13.9.2022 |
440,00 EUR s DPH |
|
1183/22
|
Littera |
13.9.2022 |
5 677,50 EUR s DPH |
|
1182/22
|
SPP, a.s. |
12.9.2022 |
408,10 EUR s DPH |
|
1181/22
|
SPP, a.s. |
12.9.2022 |
965,14 EUR s DPH |
|
1180/22
|
GC TECH Ing. Peter Gerši |
12.9.2022 |
247,26 EUR s DPH |
|
1179/22
|
Peter MURKO - KOMINS |
12.9.2022 |
60,00 EUR s DPH |
|
1178/22
|
GC TECH Ing. Peter Gerši |
07.9.2022 |
224,64 EUR s DPH |
|
1177/22
|
GC TECH Ing. Peter Gerši |
06.9.2022 |
119,76 EUR s DPH |
|
1176/22
|
Slovak Telekom, a.s. |
05.9.2022 |
5,32 EUR s DPH |
|
1175/22
|
Slovak Telekom, a.s. |
05.9.2022 |
68,38 EUR s DPH |
|
1174/22
|
Slovak Telekom, a.s. |
05.9.2022 |
60,29 EUR s DPH |
|
1171/22
|
FIBEZ, s.r.o. |
01.9.2022 |
120,00 EUR s DPH |
|
1170/22
|
FIBEZ, s.r.o. |
01.9.2022 |
36,00 EUR s DPH |
|
1173/22
|
Up Déjeuner, s.r.o. |
01.9.2022 |
2 631,54 EUR s DPH |
|
1172/22
|
Up Déjeuner, s.r.o. |
01.9.2022 |
587,04 EUR s DPH |
|
1168/22
|
ASC Applied Software Consultants, s.r.o. |
30.8.2022 |
40,00 EUR s DPH |
|
1169/22
|
SEKO Trenčín |
30.8.2022 |
31,58 EUR s DPH |
|
1166/22
|
DIGI Slovakia s.r.o. |
26.8.2022 |
11,10 EUR s DPH |
|
1167/22
|
GC TECH Ing. Peter Gerši |
26.8.2022 |
234,00 EUR s DPH |
|
1164/22
|
PYROSERVIS a.s. |
19.8.2022 |
166,32 EUR s DPH |
|
1165/22
|
Banchem, s.r.o. |
19.8.2022 |
426,43 EUR s DPH |
|
1161/22
|
Trenčianske vodarne a kanalizácie, a.s. |
10.8.2022 |
171,79 EUR s DPH |
|
1163/22
|
SPP, a.s. |
10.8.2022 |
415,36 EUR s DPH |
|
1162/22
|
SPP, a.s. |
10.8.2022 |
965,14 EUR s DPH |
|
1158/22
|
ŠEVT, a.s. |
08.8.2022 |
29,94 EUR s DPH |
|
1153/22
|
Katarína Ďurišová - Katka - Šport |
08.8.2022 |
569,99 EUR s DPH |
|
1157/22
|
Slovak Telekom, a.s. |
08.8.2022 |
5,32 EUR s DPH |
|
1156/22
|
Slovak Telekom, a.s. |
08.8.2022 |
63,88 EUR s DPH |
|
1155/22
|
Slovak Telekom, a.s. |
08.8.2022 |
68,70 EUR s DPH |
|
1159/22
|
STAVMAT STAVEBNINY, s.r.o. |
08.8.2022 |
28,85 EUR s DPH |
|
1160/22
|
SEKO Trenčín |
08.8.2022 |
269,20 EUR s DPH |
|
1152/22
|
FIBEZ, s.r.o. |
08.8.2022 |
36,00 EUR s DPH |
